Invoicing

How can I add bank transfer account details to the invoice?

I cannot seem to find out how to do this.

Thanks,
Kind regards,

Hi,

To add informations on the invoice, you can edit the view "order / invoice" in HikaShop > Display > Views.
Then do a

var_dump($this->order);

echo $this->order->informationwanted;

I am sorry if I seem very dense, but I do not understand at all what you have suggested.

Yes, I can go to Display / Views /order / invoice, but do not understand what I do with the coding, where I put it and how I can add the bank details.

Please can you explain in more detail.

Many thanks,

On 26 Oct 2012, at 14:47, HikaShop wrote:

Thanks. I have added the bank information at the bottom and it does appear in the actual Invoice.

However, how can I keep it off the shipping invoice.

Kind regards

Brilliant.

That is great for the backend invoice and shipping invoice.

1. How do I include the bank details on the front end invoice. I thought I had done so, by adding the information onto Display/views/order/invoice on the front end template, but it doesn't appear. when clicking on the order number from the email notification sent out automatically.

Kind regards,

Another question is how can I change the wording of the notification to say something like " Please note that we will ship your order once payment has been made by bank transfer into our account - see invoice for details." We then need them to be able to see the bank transfer details on the invoice from the front end.

This might clarify the email sent a few minutes ago.

Thanks
Kind regards

OK, I have done that, and I have installed the attachinvoice plugin. However, not that the plugin is activated, the bank transfer details are no longer showing on the invoice pdf and the attached invoice. They are showing on the front end of the website when customer clicks his invoice number in the main part of the email.

Please advise:

1. which file I need to change to get the bank details included once again on the invoice pdf that is created at the back end which will be attached to the email.

2. Please also advise how a customer can access the front end invoice. When I try and I am logged out. When I click on the invoice number within the body of the confirmation email, it asks me to login. When I log in I get to the home page of the website. How do I then create a link to "my account" or some similar page where I can see the invoice. It works ok if I am already logged in, but not when I am logged out and need to log in again.

Hope the above makes sense. I am a little confused, as usual.

Kind regards,

Hi,

For the invoice try to edit the view "order / invoice" in the front end and back end view.

Concerning the frontend invoice, you can change the url to redirect the user after login in the module "Login" in Joomla.
You can too create a new menu item with the type "User Control Panel".